Kunshan GuoLi Electronic Technology Co., Ltd. (688103.SS) - Winst- en verliesrekening per kwartaal

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688103.SS
Financiële Gegevens

53.66 (CNY) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	230.148	244.914	213.618	188.285	144.378	204.889	196.675	160.474	128.989	219.759	200.903	150.869	128.581	166.806	124.388	134.313	83.544	141.896	102.83	106.592	53.46
Kosten van de omzet Numbers are in millions	163.839	164.908	153.258	142.843	103.463	149.924	125.781	93.572	74.842	135.579	119.692	93.851	79.009	107.235	71.384	122.157	51.345	84.371	52.866	91.31	47.394
Brutowinst Numbers are in millions	66.309	80.007	60.36	45.442	40.915	54.965	70.894	66.902	54.147	84.18	81.211	57.018	49.572	59.571	53.003	12.155	32.199	57.524	49.964	15.282	6.066
Brutowinstmarge Numbers are in millions	0.288	0.327	0.283	0.241	0.283	0.268	0.36	0.417	0.42	0.383	0.404	0.378	0.386	0.357	0.426	0.09	0.385	0.405	0.486	0.143	0.113
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.578	0	25.899	19.424	16.758	6.823	15.931	19.921	15.768	18.449	21.072	10.724	12.205	12.847	12.424	9.666	6.43	5.65	11.093	21.351	14.065
Algemene en administratieve kosten Numbers are in millions	21.209	0	50.234	-12.561	17.575	-40.037	48.509	-3.698	18.84	-30.467	48.365	-7.857	16.244	-23.282	38.94	14.692	11.609	-19.846	28.873	13.552	11.017
Verkoop- en marketingkosten Numbers are in millions	5.847	0	13.342	6.684	4.79	5.009	5.459	5.646	4.951	8.332	5.891	4.695	4.399	4.802	3.931	4.351	3.119	4.897	5.259	4.162	3.495
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.056	-42.555	63.575	22.249	22.364	28.433	53.968	1.947	23.791	-22.136	54.256	-3.162	20.643	-18.479	42.871	22.625	14.727	-14.949	34.132	18.97	14.717
Overige kosten Numbers are in millions	3.99	95.918	-40.964	0.489	-0.143	-4.828	-0.069	-0.003	0.446	54.802	-22.29	23.596	0.675	2.916	0.79	17.278	-72.558	0.925	0.114	-12.058	-48.835
Bedrijfskosten Numbers are in millions	52.623	75.998	48.51	41.184	34.327	40.084	38.714	48.701	40.005	51.115	53.038	31.158	33.523	39.631	35.641	17.278	-72.558	28.782	22.746	-12.058	-48.835
Bedrijfsresultaat Numbers are in millions	13.686	8.545	11.85	4.257	5.16	14.881	26.173	15.052	13.583	20.698	31.305	23.412	14.095	18.324	18.182	29.434	10.987	25.461	117.121	3.224	4.625
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.035	0.055	0.023	0.036	0.073	0.133	0.094	0.105	0.094	0.156	0.155	0.11	0.11	0.146	0.219	0.132	0.179	1.139	0.03	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.083	0.002	0.454	-0.458	-0.143	-0.411	-0.069	-0.088	0.008	-2.378	-1.762	0.043	0.114	2.916	0.79	0.397	-0.622	0.934	0.114	-0.056	0.172
Inkomen voor belasting Numbers are in millions	13.603	8.547	12.304	3.761	5.016	15.671	26.105	15.049	13.591	18.337	32.306	23.455	14.209	21.24	18.972	29.831	10.988	26.386	117.235	3.169	4.798
Inkomen voor belasting ratio Numbers are in millions	0.059	0.035	0.058	0.02	0.035	0.076	0.133	0.094	0.105	0.083	0.161	0.155	0.111	0.127	0.153	0.222	0.132	0.186	1.14	0.03	0.09
Belastingkosten Numbers are in millions	1.512	2.773	0.7	-6.944	0.525	3.594	2.117	-1.544	2.629	-9.066	5.055	4.028	2.003	-1.214	2.272	72.203	-70.716	7.075	8.754	42.534	-48.097
Nettowinst Numbers are in millions	11.794	5.774	11.656	10.564	4.161	12.185	23.853	16.727	11.426	27.117	26.888	19.359	12.057	22.122	16.759	24.975	9.147	19.05	110.052	5.187	4.06
Nettowinstmarge Numbers are in millions	0.051	0.024	0.055	0.056	0.029	0.059	0.121	0.104	0.089	0.123	0.134	0.128	0.094	0.133	0.135	0.186	0.109	0.134	1.07	0.049	0.076
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.064	0.12	0.11	0.04	0.13	0.25	0.18	0.12	0.28	0.29	0.21	0.13	0.24	0.18	0.26	0.13	0.2	1.15	0.054	0.057
Verwaterde WPA Numbers are in millions	0.12	0.064	0.12	0.11	0.04	0.13	0.25	0.18	0.12	0.28	0.29	0.21	0.13	0.24	0.18	0.26	0.13	0.2	1.15	0.054	0.057
EBITDA Numbers are in millions	19.058	8.545	14.582	19.427	20.564	30.96	41.372	22.348	19.792	23.865	37.862	28.239	18.536	21.673	19.052	29.434	14.842	27.17	117.121	3.224	4.625
EBITDA ratio Numbers are in millions	0.083	0.035	0.068	0.103	0.142	0.151	0.21	0.139	0.153	0.109	0.188	0.187	0.144	0.13	0.153	0.219	0.178	0.191	1.139	0.03	0.087

Kunshan GuoLi Electronic Technology Co., Ltd.

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